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Votes
5
Request for SAVE Function in Sage 300 Order Entry / PO Entry Screens
We would like to raise a request regarding the current transaction entry flow in Sage 300, particularly within the Order Entry and Purchase Order Entry modules. ...by: seeyan l. | 3 months ago | Last activity 21 days ago | Status changed 3 months ago | Operations Management
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Votes
5
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300
We need an Electronic invoicing with QR (E-Invoicing) on Sage 300by: Prince A. | 2 months ago | Last activity 21 days ago | Status changed 2 months ago | General Enhancements
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Votes
5
Introduce Save button on all the screens along with Post Button. So ...
Introduce a Save button on all the Screens along with Post Button. So users can do Save and Preview and then Postby: Faisal A. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
5
COPY FEATURE
In all modules of ERP it would be nice to have a copy feature for every area that uses "From and To" (just click COPY and it prefills the "To" field) when the information ...by: Cheryl O. | over a year ago | Last activity 2 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Sage CRM - Installer - include IIS Settings
Create a Sage CRM installer that includes IIS settings. This will reduce the installation time significantly.by: Scott S. | over a year ago | Last activity 6 months ago | Status changed over a year ago | Customer Mgment (CRM)
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Votes
5
Payroll Cheque Register
When running the payroll register in the detail format, it would be helpful if the detailed GL account description would show up on the General Ledger Summary. The only ...by: Pat V. | over a year ago | Last activity 7 months ago | Status changed over a year ago | Payroll
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Votes
5
AR recurring charges master table
Would like to have a master table for managing recurring charge codes, just like we do for Account Sets, Billing Cycles, Distribution Codes, Items, and so on. Currently, ...by: Allan O. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
5
In AP - would like to be able to back out discount paid when entering ...
If a discount was taken when the original invoice was paid, then the same discount percent must be deducted from the credit note when the credit note is posted. Would ...by: Betsy S. | over a year ago | Last activity 8 months ago | Status changed over a year ago | Financial Management
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Votes
5
Restart Maintenance prompt should be user specific
Please modify the logic for the Restart Maintenance prompt so that when you first log in you do not see the message displayed for a process that you did not run. In ...by: Charles P. | over a year ago | Last activity 8 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Auto increment po numbers enhancement
If users enter a PO number and then use **NEW** when this auto increments to the number if fails with a duplicate. Enhancement would be to either disallow user to enter ...by: Phil D. | over a year ago | Last activity 11 months ago | Status changed over a year ago | General Enhancements
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Votes
5
Add ability to copy earnings/deductions and faster option for ...
We should be able to take an existing earning/deduction and create a copy of it with a new code to speed up setup. Also, when we are selecting taxes for subject ...by: Paralea B. | over a year ago | Last activity about a year ago | Status changed over a year ago | Payroll
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Votes
5
Ability to create recurring entries in Accounts Receivable
Ability to create recurring entries in Accounts Receivable as it is currently in Accounts Payableby: Iliana F. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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Votes
5
Fix the Starts option on earning/deduction codes
There is an option for an earning/deduction/accrual code to start a certain number of Days/Months after Hire. However, it doesn't look at Hire Date -- it looks at the ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Accrual reports do not have the ability to be run by Class Code
Accrual/Time off reports are often given out by department. Currently the reports cannot be run by class code. Please add this option to those reports.by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Payroll Exception Report should include items on a timecard for an ...
Only if a code is set to No in the Calculate field and it is on a time card...please put this on the payroll exceptions list. Often rarely used codes get keyed in or ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Ability to rename the captions on the Class fields
When we set up the values for the class fields, we should be able to change the caption name as well. This would make it easier for users looking at the class fields on ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Reversed checks should keep the original pay period end date, and keep ...
Currently the pay period end date gets changed during a reversed check, and if you reverse a check from a prior period in a current period, you lose the original check ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Need an easy way to update accrual balances in payroll at go live for ...
Currently there is not a good way to get existing balances in for a go live. Need a good easy option for this.by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Transaction History Import for Taxable Earnings/Taxable Earnings ...
Currently there are TWO sets of these fields listed in the import in Transaction history, and you have to manually map the second set (at the bottom of the list) to your ...by: Paralea B. | over a year ago | Last activity over a year ago | Status changed over a year ago | Payroll
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Votes
5
Option to disable Auto applying credit notes
We need the ability to turn off the applying of credit notes to the invoice. (Still need to put the invoice number on the credit note for tracking and so it copies over ...by: James G. | over a year ago | Last activity over a year ago | Status changed over a year ago | General Enhancements
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